Catch a Missing P_2 Number in KSeF FA(3)
Delete the P_2 invoice number and the file flips to REJECTED with the exact FA(3) schema violation quoted, caught before KSeF returns an UPO rejection.
Poland KSeF FA(3) Preflight Validator - e-Faktura XMLkamerozkan/poland-ksef-preflight-validator
Technical assessment
Document ID
File name
Matched scenario
+4 fieldsTextNumberBooleanListObject
Input
API documents:***
Output fields
Technical assessment
Document ID
File name
Matched scenario
Findings
Findings truncated
Future rules preview findings
Preview findings truncated
Sign up on Apify01
Create your Apify account to access the Poland KSeF FA(3) Preflight Validator - e-Faktura XML.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
